REVERSED BACK AMOUNT WHICH IS WROGLY TAKEN IN TO RECEIPT SIDE IN CASH BOOK AS PER RECONSILATION PASS BOOK AND CASH BOOK R#471,R#472,R#473,R#474,R#475 AND R#476
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028753033 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13521 Letter/Advice Date :13/05/2021
210,190
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